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Page 3 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> SPREADING/COMPACTING <br /> (] [ ) 17677 - Spreading and Compacting - Loose layers do not exceed two feet before <br /> compaction <br /> SLOPES/CUTS/GRADING <br /> [] [J 17678 - Slopes and Cuts <br /> [ ] Slope of working face allows adequate compaction <br /> [ j Depth of cuts and slopes of trench sides approved by LEA <br /> [] [J 17710 - Grading of Fill Surfaces - Filled surfaces graded to promote lateral <br /> runoff of precip. and to prevent ponding <br /> COVER <br /> [ ) [] In 17680 - Stockpiling - Stockpiles do not interfere with site operations <br /> [ j [ jIR 17681 - Availability of Cover Material - Adequate supply of cover material avail. <br /> [ j [j 17682 - Cover <br /> [ ] Working face adequately covered <br /> [ j Proper frequency of cover <br /> N/A 17683 - Performance Standards <br /> [ J (a) Vectors <br /> [ j (b) Odor <br /> [ J (c) Fire <br /> [ J (d) Litter <br /> ( ] (e) Moisture Infiltration <br /> [] (] In 17684 - Intermediate Cover <br /> [ j Adequate cover on intermediate cover areas <br /> [ ] Intermediate cover on all areas which have received no wastes for 180 days <br /> SALVAGING/PROCESSING <br /> [ J [ ] 17686 - Scavenging - Scavenging prohibited at all disposal sites <br /> [ J [) 17687- Salvaging Permitted <br /> [ J Salvaging operations permitted <br /> [ ] Salvaging conducted in a planned and controlled manner <br /> [ J Salvaging not interfering with other site activities <br /> [] ( ] 17688 - Volume Reduction and Energy Recovery <br /> [ J Volume reduction and energy recovery operations permitted <br /> [ ) Operations conducted in a controlled manner <br /> [ ] Operations do not create health, safety or environmental problems <br /> [ ] [ ) 17689 - Processing Area - Salvaging, volume reduction and resource recovery <br /> confined to clearly identifiable areas <br /> [ ] [ j 17690 - Storage of Salvage <br /> [ j Salvage stored in defined area segregated from the working face <br /> [ J Salvage stored to minimize risk of fire, hazard, or other nuisances <br /> ( J Salvage limited to acceptable volume <br /> [ j [] In 17691 - Removal - Maximum storage time limited to a duration which will not cause <br /> health or fire problems <br /> [ ] [ J 17692 - Non-Salvageable Items - Salvaging of non-salvageable items is prohibited <br /> EQUIPMENT - <br /> ( ] [) In 17693 - General - Equipment adequate in type, capacity and number and is <br /> adequately maintained <br /> [ ] [jIN 17694 - Standby Equipment - Adequate availability of standby equipment <br /> MAINTENANCE <br /> [ ] [ ] 17695 - General - Effective preventive maintenance provided for site equipment and <br /> facilities <br /> [ j [ ] In 17696 - Operating Site Maintenance - Adequate monitoring and repair of <br /> deteriorated conditions <br /> NUISANCE <br /> [ ] [ J 17701 - Nuisance Control - Site operated and maintained so as not to create a <br /> public nuisance <br /> [ J [ j 17702 - Animal Feeding - No feeding of refuse to animals which will be used for <br /> human consumption <br /> Waste Management Specialig�55e§��� <br />